REALIGNMENT OF OPERATING BUDGET FOR ANTICIPATED EXPENDITURES - DEDUCT
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
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$42,734,987 | 205.00 | $42,268,228 | 205.00 | $466,759 | 0.00 |
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Policy Area: GOVERNMENTAL OPERATIONS Issue: REALIGNMENT OF OPERATING BUDGET FOR ANTICIPATED EXPENDITURES - DEDUCT |
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|
Dollars | Positions | Dollars | Positions | Dollars | Positions |
---|
SALARIES AND BENEFITS | | |
OPERATING TRUST FUND | $0 | | ($35,000) | | $35,000 | 0.00 |
Total | $0 | 0.00 | ($35,000) | 0.00 | $35,000 | 0.00 |
Total Issue: REALIGNMENT OF OPERATING BUDGET FOR ANTICIPATED EXPENDITURES - DEDUCT | $0 | 0.00 | ($35,000) | 0.00 | $35,000 | 0.00 |